LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF August 31, 2021

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO

DATE

N-429-2021 PPOC    

lot

Diesel Negotiated-SVP 15,000.00 1999-178(21)

50203090

8/27/2021
N-427-2021 Assessors     To contract renewal of website domain and hosting used for the operation of the itax software development and support to the itax partners for CY2021 Negotiated-SVP 38,000.00 20401010-02(42)T

50205030

8/27/2021
N-423-2021 Veterinary    

lot

Diesel Negotiated-SVP 65,000.00 8721-08(21)

50203090

8/27/2021
NA-424-2021 Treasurer  

990

 

pcs

Postage Stamps @ P1.00 & 3 Others Negotiated-Agency 15,000.00 1091

50205010

8/27/2021
S-81-2021 Veterinary  

46

 

canister

Dewormer-Doramectin;Injectable;50ml & 14 Others Shopping 420,000.00 8721-08(21)

50203070

8/27/2021
N-425-2021 Veterinary  

12

 

tanks

Liquid Nitrogen (LN2) Negotiated-SVP 43,200.00 8721-07(21)

50203100

8/27/2021
N-426-2021 Veterinary  

30

 

bags

Hog Grower Pellets 50kg & 4 Others Negotiated-SVP 151,500.00 8721-03(21)

50203100

8/27/2021
D-422-2021 TLDC  

1

 

piece

Toner for Ineo 185,TN116 Direct 3,437.50 1999-097(21) GAD

5-02-03-010

8/27/2021
N-420-2021 PGSO  

20

 

pcs

Angle Valve, ½ x ½ “ǿ & 45 Others Negotiated-SVP 105,218.00 1061-200

50213040

8/27/2021
N-417-2021 Treasurer  

1

 

unit

Sound System Negotiated-SVP 29,990.00 1091-15(21) 8/27/2021
N-415-2021 PGO  

1

 

lot

Diesel Negotiated-SVP 350,000.00 1011

5020-3090

8/27/2021
S-82-2021 PGO  

150

 

pcs

Smart Cell Cards (300) & 2 Others Shopping 108,000.00 1999-101(21)

50205020

8/27/2021
N-421-2021 PGO-PESO  

 

 

lot

3 LOTS Training Expenses Negotiated-SVP 84,000.00 1999-093 (21)GAD

50202010

8/27/2021
N-418-2021 PDRRMC  

100

 

units

INFRARED DIGITAL THERMOMETER Negotiated-SVP 500,000.00 9998-08(21)

50203080

8/27/2021
N-419-2021 PDRRMC  

10

 

units

PORTABLE ELECTRIC KNAPSACK SPRAYER Negotiated-SVP 170,000.00 9998-49(21)

10705090

8/27/2021
N-429-2021 PDRRMC  

1

 

unit

Jackhammer Negotiated-SVP 100,000.00 9998-39(21)

10705090

8/27/2021
N-416-2021 Agriculturist  

 

  To provide meals (Lunch) & snacks (AM & PM) for the SKILLS TRAINING ON BOTTLED TILAPIA IN CORN OIL, held at the following dates and venue as stated: Negotiated-SVP 28,000.00 8711-5(21)GAD

5-02-02-010

8/27/2021
N-H227-2021 PHO    

lot

2 LOTS Training Expenses Negotiated-SVP 34,000.00 4411 R

50202010

8/31/2021
N-H228-2021 PHO  

1

 

unit

Radiator-4 rows Negotiated-SVP 23,000.00 4411R

50213060

8/31/2021
N-H229-2021 PHO-IT  

5

 

box

Arrow T-59 Staple Wire (insulated) & 5 Others Negotiated-SVP 165,750.00 4411I

50213050

8/31/2021
S-H165-2021 PHO  

2000

 

Vials

Heparin Sodium vial 1000 IU/ml, 5ml & 1 Other Shopping 418,000.00 4411R

50203070

8/31/2021
S-H166-2021 PHO  

14

 

bags

Blue tips 1000/bag & 16 Others           Shopping 810,650.00 4411R

50203080

8/31/2021
S-H161-2021 Bindoy  

200

 

bots

D5 LRS 1 Liter & 6 Others Shopping 119,000.00 4421-4R

50203070

8/31/2021
S-H162-2021 Bais  

300

 

bots

IV fluids,D5LR 1 L & 3 Others Shopping 112,500.00 4421-5R

50203070

8/31/2021
N-H226-2021 Bais    

lot

3 LOTS of Various Fuel, Oil Lubricants Expenses Negotiated-SVP 50,000.00 4421-5I

50203090

8/31/2021
S-H163-2021 Guihulngan  

30

 

pcs

Cell Cards Shopping 9,900.00 4421-2R

5-02-05-020

8/31/2021
S-H164-2021 Siaton  

300

 

tank

Oxygen medical standard Refill 1800PSI/5660 Liters Shopping 165,000.00 4421-6

50203070

8/31/2021
N-152-2021 PEO  

3

 

pcs

Solenoid Switch 24V,for KOMATSU PC200-5 Backhoe EX-05& 7 Others Negotiated-SVP 421,200.00 8751

50213050

8/31/2021
S-114-2021 PEO  

5

 

pcs

4×4 floor Drain & 20 Others Shopping 51,403.00 1918-003(18) 8/31/2021
S-113-2021 PEO  

 

 

lot

LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 Construction of Breastfeeding  Room with Toilet Shopping 282,742.97 4999-043(17) 8/31/2021
S-112-2021 PEO  

 

 

lot

LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 Improvement of School Stage Bayawan City East Central Schol, Bayawan,Negros Oriental Shopping 180,188.37 3999S-03P(15) 8/31/2021
S-111-2021 PEO    

lot

LOT 1 LOT 2 LOT 3-Various Const. Materials Shopping 155,413.00 8751-15M(21) 8/31/2021
S-110-2021 PEO  

 

 

lot

LOT 1 LOT 2 LOT 3 LOT 4-Various Const. Materials Shopping 219,540.00 8751-15O(21) 8/31/2021
N-151-2021 PEO    

lot

2 LOTS Repairs and Maintenance – Machinery and Equipment Negotiated-SVP 575,050.00 8751

50213050

8/31/2021
N-150-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 14,400.00 3999S-01B(20) 8/31/2021
N-149-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 15,840.00 4999-043(17) 8/31/2021
N-148-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 117,000.00 8751-15O(21) 8/31/2021
S-H160-2021 Mabinay  

30

 

gals

Alcohol isoprophyll 70%, gallon Shopping 59,077.00 4421-3R

50203080

8/31/2021

CERTIFICATION

This is to certify that prices of the above mentioned items were duly verified against the current prices index.

CARMADEL V. HONGAYO